Civic Intelligence

The Tony Robbins Foundation

990 • Fiscal year 2015 • EIN 33-0492446

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

9672 Via Excelencia No 102San Diego, CA 92126

(858) 444-3080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

Up

$10,201,177

Up $199,644 (+2.0%) from 2014

Net Assets

Up

$10,052,034

Up $292,475 (+3.0%) from 2014

Liabilities

Down

$149,143

Down $92,831 (-38%) from 2014

Revenue

Up

$3,609,975

Up $317,529 (+9.6%) from 2014

Expenses

Up

$3,317,500

Up $1,754,389 (+112%) from 2014

Net Income

Down

$292,475

Down $1,436,860 (-83%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $5,271,633Liabilities 2010: $142,706Net Assets 2010: $5,128,9272010Assets 2012: $6,896,598Liabilities 2012: $137,497Net Assets 2012: $6,759,1012012Assets 2013: $8,245,235Liabilities 2013: $215,011Net Assets 2013: $8,030,2242013Assets 2014: $10,001,533Liabilities 2014: $241,974Net Assets 2014: $9,759,5592014Assets 2015: $10,201,177Liabilities 2015: $149,143Net Assets 2015: $10,052,0342015Assets 2016: $11,295,480Liabilities 2016: $677,884Net Assets 2016: $10,617,5962016Assets 2018: $11,736,659Liabilities 2018: $395,750Net Assets 2018: $11,340,9092018Assets 2019: $12,517,934Liabilities 2019: $280,699Net Assets 2019: $12,237,2352019Assets 2020: $12,008,523Liabilities 2020: $1,002,258Net Assets 2020: $11,006,2652020Assets 2021: $13,868,498Liabilities 2021: $391,034Net Assets 2021: $13,477,4642021Assets 2022: $15,703,753Liabilities 2022: $284,158Net Assets 2022: $15,419,5952022Assets 2023: $17,340,814Liabilities 2023: $368,949Net Assets 2023: $16,971,8652023Assets 2024: $19,268,680Liabilities 2024: $1,019,822Net Assets 2024: $18,248,8582024

Highlighted filing

2015

Assets$10,201,177
Liabilities$149,143
Net Assets$10,052,034

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,862,5012010Expenses 2012: $1,667,4082012Expenses 2013: $1,920,7562013Revenue 2014: $3,292,446Expenses 2014: $1,563,111Net Income 2014: $1,729,3352014Revenue 2015: $3,609,975Expenses 2015: $3,317,500Net Income 2015: $292,4752015Revenue 2016: $3,901,941Expenses 2016: $2,736,379Net Income 2016: $1,165,5622016Revenue 2018: $5,137,583Expenses 2018: $3,882,605Net Income 2018: $1,254,9782018Revenue 2019: $4,269,565Expenses 2019: $3,447,527Net Income 2019: $822,0382019Revenue 2020: $4,095,062Expenses 2020: $5,463,688Net Income 2020: -$1,368,6262020Revenue 2021: $4,120,553Expenses 2021: $1,857,144Net Income 2021: $2,263,4092021Revenue 2022: $3,937,847Expenses 2022: $2,379,577Net Income 2022: $1,558,2702022Revenue 2023: $3,531,868Expenses 2023: $2,540,352Net Income 2023: $991,5162023Revenue 2024: $4,142,499Expenses 2024: $3,778,569Net Income 2024: $363,9302024

Highlighted filing

2015

Revenue$3,609,975
Expenses$3,317,500
Net Income$292,475
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$3,861,244
Mission and Program Overview

Mission

We're dedicated to creating positive changes in the lives of youth, seniors, the hungry, homeless and the imprisoned population, all who need a boost envisioning a happier and deeply satisfying way of life. Our passionate staff, generous donors and caring group of international volunteers provide the vision, inspiration, and resources needed to empower these important members of our society.

Empower others to make a difference in the quality of life of people often forgotten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,011,545$5,012,049▼ $2,999,496
Cash and Non-Interest-Bearing Accounts$1,518,616$4,669,662▲ $3,151,046
Pledges and Grants Receivable$198,141$341,255▲ $143,114
Inventories for Sale or Use$57,706$96,815▲ $39,109
Prepaid Expenses and Deferred Charges$191,702$61,456▼ $130,246
Land, Buildings, and Equipment, Net$23,823$19,940▼ $3,883
Total Assets$10,001,533$10,201,177▲ $199,644
Liabilities
Deferred Revenue$150,672$104,148▼ $46,524
Accounts Payable and Accrued Expenses$85,123$44,813▼ $40,310
Other Liabilities$6,179$182▼ $5,997
Total Liabilities$241,974$149,143▼ $92,831
Net Assets / Fund Balance
Unrestricted Net Assets$9,698,371$9,962,860▲ $264,489
Temporarily Rstr Net Assets$61,188$89,174▲ $27,986
Total Net Assets Fund Balance$9,759,559$10,052,034▲ $292,475
Total Liabilities and Net Assets / Fund Balance$10,001,533$10,201,177▲ $199,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,940$120,042$132,982
Land$7,000-$7,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,011,545-▲ $504-$5,012,049
2013$5,011,125-▲ $420-$5,011,545
2012$3,009,428$2,000,000▲ $1,697-$5,011,125
2011$2,008,731$1,000,000▲ $697-$3,009,428
2010$2,005,433-▲ $3,298-$2,008,731
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony J RobbinsChairman
Bill HowellBoard Member
Deanna Garza-brownBoard Member
Keith CunninghamBoard Member
Sandy CunninghamBoard Member
Scott RankinBoard Member
Yogesh BablaCFO-treasurer
John MessmoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,687,234
Program Service Revenue
$1,712,550
Investment Income
$786
Other Revenue
$209,405
All Other Contributions
$1,687,234
Change in Net Assets
$292,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,609,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,609,975
Total Revenue per Form 990
$3,609,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,140,785
Other Expenses$917,091
Total Fundraising Expense$405,939
Salaries, Compensation, and Employee Benefits$259,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,140,785--$2,140,785
Travel$238,302$6$127$238,435
Other Salaries and Wages$110,676$31,804$69,544$212,024
Occupancy$60,044$10,015$21,899$91,958
Fees for Services Other$64,056$3,561$7,787$75,404
Office Expenses$54,289$2,237$7,701$64,227
Payroll Taxes$24,847$7,140$15,613$47,600
Other Expenses$31,915$54$58,918$31,915
All Other Expenses$15,897$2,556$5,709$24,162
Fees for Services Legal$10,004$2,875$6,286$19,165
Insurance$3,101$891$1,949$5,941
Depreciation Depletion$2,027$582$1,274$3,883
Advertising$3,318$23$50$3,391
Total Functional Expenses$2,849,817$61,744$405,939$3,317,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,317,500
Total Expenses per Audited Statements$3,317,500
Total Expenses per Form 990$3,317,500
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Feeding AmericaChicago, IL501(c)(3)Gereral Grant$1,700,000
Xprize FoundationCulver City, CA501(c)(3)Gereral Grant$400,000
Tgp InternationalSanta Barbara, CA501(c)(3)Gereral Grant$25,785
STJUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)General Grant$10,000
The Other Person Is YouPortland, OR501(c)(3)Gereral Grant$5,000

International Summary

Offices
0
Employees
0
Spending
$8,887

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesUpw-youth Leadership00$4,492
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesUpw-youth Leadership00$4,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members keith cunningham and sandi cunningham are married.

Form 990, Part VI, Section B, Line 11

Cfo reviews draft for approval, final 990 is approved by cfo which he forwards to president for signature. President signs return and mails. Each board member receives copy of 990 at scheduled following meeting after 990 has been filed.

Form 990, Part VI, Section B, Line 12C

The policy is monitored through the human resources department.

Form 990, Part VI, Section B, Line 15

Compensation guidelines: the anthony robbins foundation human resources services are donated in kind by robbins research international. As such, tarf follows all guidelines for personnel raises and compensation. Consequently tarf is included in any bonuses given by rri management, adheres to formal review practices as directed by rri, and receives the same insurance benefits as administrated by rri. Additionally, the board of directors at their discretion may give periodic raises in salary and/or bonuses to staff they feel warranted.

Form 990, Part VI, Section C, Line 18

Documents kept in office for any public request when a request comes in, operations manager will make arrangements after president and cfo of board of directors give approval of time and date for review.

Form 990, Part VI, Section C, Line 19

Documents kept in office for any public request when a request comes in, operations manager will make arrangements after president and cfo of board of directors give approval of time and date for review.

Filing and Contact Details

Filer

Filer Name
Anthony Robbins Foundation
EIN
33-0492446
Phone
8584443080
Address
9672 VIA EXCELENCIA NO 102, SAN DIEGO, CA 92126

Signing Officer

Name
Yogesh Babla
Title
CFO
Phone
8584443080
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yogesh Babla
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
100

Preparer

Firm
Akt Llp
Address
312 S JUNIPER STREET SUITE 100, ESCONDIDO, CA 92025
Preparer
Elsa a Romero
Phone
7607461560
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There have not been any changes from prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are held to further the organizations exempt purpose.

PART X, LINE 2:

The foundation follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The foundation recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities, when applicable. Management has determined that the foundation has no uncertain tax positions at june 30, 2015 and therefore no amounts have been accrued.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets

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IRS990/MissionDesc0TO EMPOWER INDIVIDUALS AND ORGANIZATIONS TO MAKE A DIFFERENCE IN THE QUALITY OF LIFE FOR - YOUTH, HOMELESS, PRISONERS, ELDERLY, AND DISABLED. OUR VOLUNTEERS PROVIDE THE VISION, INSPIRATION, RESOURCES AND STRATEGIES NEEDED TO EMPOWER THESE IMPORTANT MEMBERS OF SOCIETY.
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IRS990/NetAssetsOrFundBalancesBOYAmt09759559
IRS990/NetAssetsOrFundBalancesEOYAmt010052034
IRS990/NetIncomeOrLossGrp/ExclusionAmt0209405
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0209405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021899
IRS990/OccupancyGrp/ManagementAndGeneralAmt010015
IRS990/OccupancyGrp/ProgramServicesAmt060044
IRS990/OccupancyGrp/TotalAmt091958
IRS990/OfficeExpensesGrp/FundraisingAmt07701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02237
IRS990/OfficeExpensesGrp/ProgramServicesAmt054289
IRS990/OfficeExpensesGrp/TotalAmt064227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0208963
IRS990/OtherExpensesGrp/FundraisingAmt1119
IRS990/OtherExpensesGrp/FundraisingAmt258918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/OtherExpensesGrp/ProgramServicesAmt090536
IRS990/OtherExpensesGrp/ProgramServicesAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt231915
IRS990/OtherExpensesGrp/TotalAmt0208963
IRS990/OtherExpensesGrp/TotalAmt190709
IRS990/OtherExpensesGrp/TotalAmt258938
IRS990/OtherExpensesGrp/TotalAmt331915
IRS990/OtherLiabilitiesGrp/BOYAmt06179
IRS990/OtherLiabilitiesGrp/EOYAmt0182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212024
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07140
IRS990/PayrollTaxesGrp/ProgramServicesAmt024847
IRS990/PayrollTaxesGrp/TotalAmt047600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0341255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061456
IRS990/PrincipalOfficerNm0YOGESH BABLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0PLATINUM PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01506000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01506000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206550
IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL COMMUNITY CONNECTION "GCC" - THE ANTHONY ROBBINS FOUNDATION OFFERS ITS HEARTFELT COMPASSION OF THE VICTIMS OF THE NUMEROUS NATURAL DISASTERS FELT THROUGHOUT THE WORLD. THE FOUNDATION IS PASSIONATE ABOUT PARTICIPATING IN RECONSTRUCTION ACTIVITIES THROUGHOUT THE WORLD. AS MEN AND WOMEN ACROSS THE WORLD BEGIN TO REBUILD, THE ANTHONY ROBBINS FOUNDATION TAKES HONOR IN PROVIDING HOPE AND FUNDING SUPPORT TO THE MANY SUFFERING COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02100773
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02100000
IRS990/ProgSrvcAccomActy3Grp/Desc0BASKET BRIGADE "BB" - BASKET BRIGADE IS BUILT ON A SIMPLE NOTION: ONE SMALL ACT OF GENEROSITY ON THE PART OF ONE CARING PERSON CAN TRANSFORM THE LIVES OF HUNDREDS. IT TAKES ONLY ONE LIGHT TO DISPEL THE DARKNESS, AND EVEN JUST ONE BASKET OR A FEW, TO BRING HOPE! A BASKET BRIGADE TAKES PLACE WHEN ONE INDIVIDUAL PREPARES ONE BASKET TO PERSONALLY DELIVER TO A NEEDY FAMILY OR INDIVIDUAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0471
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMELESS, YOUTH MENTORING, CLEAR EVENT SCHOLARSHIPS, UPW LEADERSHIP, INMATE, PLATINUM PARTNERSHIP FOOTPRINTS, VOLUNTEER.THE ANTHONY ROBBINS FOUNDATION MENTORING PROGRAM ENCOURAGES COMMUNITY LEADERS TO SERVE AS MENTORS WITHIN THEIR LOCAL SCHOOLS AND NONPROFIT ORGANIZATIONS. THE FOUNDATION MENTORING PROGRAM PROVIDES LEADERSHIP MATERIALS AND TEN LESSONS DESIGNED TO GIVE STUDENTS NEW SKILLS, INTRODUCE THEM TO AMAZING LEADERS AND HELP THEM TO MAKE A DIFFERENCE IN THEIR COMMUNITIES.THE ANTHONY ROBBINS FOUNDATION INMATE PROGRAM OFFERS CORRECTIONAL FACILITIES SUPPORT THROUGH MATERIALS AND A CURRICULUM SPECIALLY DESIGNED FOR INCARCERATED ADULTS AND YOUTHS. OVER THE COURSE OF A DECADE THE ANTHONY ROBBINS FOUNDATION HAS PROVIDED BOOKS, TAPES, AND LESSON PLANS TO MORE THAN 800 CORRECTIONAL FACILITIES AND HALFWAY HOUSES. PARTICIPATING INSTITUTIONS HAVE DEVELOPED SUCCESSFUL PROGRAMS THAT GIVE PROGRAM PARTICIPANTS THE TOOLS NECESSARY TO BREAK THEIR PATTERNS AND LEAD LAW-ABIDING LIVES FOR THE BETTERMENT OF OUR SOCIETY.THE HOMELESS PROGRAM WAS DESIGNED EXCLUSIVELY FOR NONPROFIT ORGANIZATIONS WITH A MISSION TO SUPPORT HOMELESS AND TRANSITIONING POPULATIONS. THE DESIRED OUTCOME OF OUR PROGRAM IS TO TEACH ORGANIZATIONS AND THEIR STAFF HOW TO MAKE GREAT STRIDES TOWARDS THEIR ORGANIZATION'S SUCCESS.PROVIDING THE RESOURCES, INFORMATION AND EDUCATION NEEDED TO TAKE STRIDES TOWARDS A SUCCESSFUL FUTURE, WE ARE DEDICATED TO HELPING INDIVIDUALS THRIVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0341089
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt040785
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01517525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01261264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0433870
IRS990/PYInvestmentIncomeAmt0-49
IRS990/PYOtherExpensesAmt0849370
IRS990/PYOtherRevenueAmt0258401
IRS990/PYProgramServiceRevenueAmt01772830
IRS990/PYRevenuesLessExpensesAmt01729335
IRS990/PYSalariesCompEmpBnftPaidAmt0279871
IRS990/PYTotalExpensesAmt01563111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03292446
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0292475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08011545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05012049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030489
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt081343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01687234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01261264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01303794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0990438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01210576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06453306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04866
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02173224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02349203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02127361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01639536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01327538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09616862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09875
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt015988825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt081343
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03860458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03610467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03431155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02629974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02538114
IRS990ScheduleA/Total509Grp/TotalAmt016070168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03861244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03611048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03433635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02631136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02542980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016080043
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05011545
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05012049
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05011125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05011545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03009428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05011125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02008731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03009428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02005433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02008731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03298
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132982
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03317500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03609975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE HELD TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2015 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF FIXED ASSETS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$1.02$18.2$4.14$3.78$0.36
2023Detailed filing. Detailed filing data is available for this year.$17.3$0.37$17.0$3.53$2.54$0.99
2022Detailed filing. Detailed filing data is available for this year.$15.7$0.28$15.4$3.94$2.38$1.56
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.39$13.5$4.12$1.86$2.26
2020Detailed filing. Detailed filing data is available for this year.$12.0$1.00$11.0$4.10$5.46$1.37
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.28$12.2$4.27$3.45$0.82
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.40$11.3$5.14$3.88$1.25
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.68$10.6$3.90$2.74$1.17
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.15$10.1$3.61$3.32$0.29
2014Detailed filing. Detailed filing data is available for this year.$10.0$0.24$9.76$3.29$1.56$1.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.22$8.03$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.14$6.76$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.14$5.13$1.86